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Good afternoon, Appraisal Scope!
This week's update introduces a cool new feature that allows you to automatically send your appraiser vendors a "Daily Digest" report of orders they were paid for the previous day. You can find and enable this in your platform, under SETTINGS / OPTIONS / Reporting. It's labeled "Generate Appraiser Daily Digest", and you can configure what time you want it to send each day as well.
But what's really cool about this is that both the digest itself and the email that is used to send it are configurable items in your platform. Look for the new "Appraiser Daily Digest" system template under SETTINGS / DOCUMENT UPLOAD, and the new "Appraiser Daily Digest" email template under SETTINGS / EMAILS / APPRAISERS.
We also added an ASC expiration date field to the Appraiser / General reporting categories in our report builder.
In addition to the above, we've squashed bugs in various areas of the product, including:
- The "Refresh All Orders" tool within the Admin Rule Profile screen now correctly re-assigns all orders.
- The submit button on payment forms has been improved to help prevent inadvertent double-clicks to help prevent duplicate payments on an order.
- Branch users within a client company will no longer see staff-to-staff messages within an RCR order.
- Documents, messages, and updates should flow correctly between AMCs in the Appraisal Scope AMC-to-AMC workflow when order is manually re-assigned to another (or the same) AMC again.
- Multiple documents with the same document name are now correctly marked for delivery when using auto-complete on orders.
As always, thank you for your business.
The Appraisal Scope Team
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